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Source
<br />Prqiect#
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Total
<br />Government Buildings Reserve
<br />City Hall
<br />BL-10
<br />70,000
<br />50,000
<br />120,000
<br />Lions Park Building
<br />BL-13
<br />15,800
<br />15,800
<br />Government Buildings
<br />BL-15
<br />56,500
<br />56,500
<br />Fire Station#3
<br />FD-06
<br />2,533,865
<br />2,533,865
<br />Fire Station #1
<br />FS-01
<br />40,000
<br />40,000
<br />Parking Lot Improvements
<br />PL-01
<br />22,000
<br />30,550
<br />2,500
<br />1,500
<br />12,000
<br />68,550
<br />Public Safety Building
<br />PS-03
<br />40,000
<br />520,000
<br />500,000
<br />25,000
<br />1,085,000
<br />Government Buildings Reserve Total
<br />158,500
<br />620,550
<br />502,500
<br />76,500
<br />2,561,665
<br />3,919,715
<br />GRE reserve
<br />Wa)4inding Signage
<br />104
<br />160,000
<br />80,000
<br />80,000
<br />320,000
<br />GRE reserve Total
<br />160,000
<br />80,000
<br />80,000
<br />320,000
<br />Ice Arena
<br />Ice Arena Major Building Repair
<br />IA-02
<br />110,500
<br />110,500
<br />Ice Arena - Equipment
<br />IA-03
<br />20,000
<br />120,000
<br />140,000
<br />Ice Arena Total
<br />110,500
<br />20,000
<br />120,000
<br />250,500
<br />Library
<br />Library Facility
<br />LB-03
<br />10,000
<br />10,000
<br />Library Total
<br />10,000
<br />10,000
<br />Liquor Fund
<br />Northbound Building Maintenance
<br />LS-01
<br />100,000
<br />100,000
<br />QuietZones
<br />QZ
<br />850,000
<br />850,000
<br />Liquor Fund Total
<br />850,000
<br />100,000
<br />950,000
<br />Municipal State Aid
<br />Pavement Management Program
<br />PM-01
<br />1,351,696
<br />358,729
<br />1,365,904
<br />373,222
<br />1,380,687
<br />4,830,238
<br />Signal¢ation -Twin Lakes Rd 8181st Ave
<br />ST-12
<br />87,500
<br />87,500
<br />Municipal State Aid Total
<br />1,351,696
<br />358,729
<br />1,365,904
<br />460,722
<br />1,380,687
<br />4917,738
<br />Park Improvement Fund
<br />2017 Park Improvement Projects
<br />PIF-17
<br />711,000
<br />711,000
<br />2018 Park Improvement Projects
<br />PIF-18
<br />304,000
<br />304,000
<br />2019 Park Improvement Pmjects
<br />PIF-19
<br />280,000
<br />280,000
<br />2020 Park Improvement Projects
<br />PIF-20
<br />310,000
<br />310,000
<br />2021 Park Improvement Projects
<br />PIF-21
<br />275,000
<br />275,000
<br />Park Improvement Fund Total
<br />711,000
<br />304,000
<br />280,000
<br />310,000
<br />275,000
<br />1,880,000
<br />Pavement Management Fund
<br />Pavement Management Program
<br />PM-01
<br />3,178,304
<br />3,184,096
<br />3,919,313
<br />10,281,713
<br />2017-2021 CAPITAL IMPROVEMENTPLAN Paoc'-
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